CDC - 2004-06 - Claims and Demands•
C
ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION NO. 2004 - 06
2003-2004
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY
OF ROSEMEAD ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $17,940.83
DEMANDS NO. 7321 THROUGH 7324.
THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF ROSEMEAD
DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1. THAT THE EXECUTIVE DIRECTOR HEREBY CERTIFIES AS TO THE ACCURACY
OF THE FOLLOWING DEMANDS AND THE AVAILABILITY OF FUNDS FOR PAYMENTTHEREOF.
del, ae4~
EXECUTIVE DIRECTOR
PASSED, APPROVED AND ADOPTED THIS 27th DAY OF APRIL 2004.
CHAIRM , ROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
I hereby certify that the foregoing Resoluiton
No. 2004-06 was duly and regularly adopted by the
ET=( EST:
osemead Community Development Commission at a
_ 11 C'JMISSIO SECRETARY regular meeting held on the 27th day of April
j 2004, by the following vote:
JJ. v
Yes: Clark, Vasquez, Taylor, Imperial, Alarcon
No: None, Absent: None, Abstain: None
City Clerk
04/21/04 08:43 ROSEMRD COMMUNITY DEVELOPMENT COMMISSION
RM704UR1 WARRANT REGISTER # 04-06
PAYEE
VOU. DESCRIPTON
ACCOUNT CHARGED
PYRO-COMM SYSTEMS, INC
80002 ALARM SYS/SR HS-COMM CTR
ROWLEY INTERNATIONAL INC
80003 GARVEY POOL IMP
WALLIN, KRESS, REISMAN& KRANITZ
80004 LEGAL SERVICE/MARCH 2004
80004 LEGAL SERVICE/MARCH 2004
WILLDAN ASSOCIATES
80005 SUPP TRAFFIC ENG/FEB 2004
80006 SUPPORTIVE ENG/FEB 2004
80007 ADA IMP/FEB 2004
80008 HELLNM BRDG/ALH WSH/FEB04
80009 SAN GAB BL IMP/FEB 2004
80010 SAN GAB BL IMP/FEB 2004
80011 HELLMN BR/RT OF WAY/FEB04
45-4215-04905-P73245
CHECK NO. 7323
45-4215-04905-P70945
CHECK NO. 7324
45-4210-04340-FUND45
45-4210-04340-P71445
CHECK NO. 7321
45-4531-04281-FUND45
45-4501-04220-FUND45
45-4215-04225-P79345
45-4215-04225-P74745
45-4501-04225-P78545
45-4501-04225-P78545
45-4215-04925-P74745
CHECK NO. 7322
GRAND TOTAL
PAGE:
4/27/04 USER: cpi
INVOICE CHECK
AMOUNT AMOUNT
303.60
620.00
4310.50
943.50
303.60
620.00
5254.00
2001.48
5655.00
581.25
1045.00
542.50
1638.00
300.00
17,940.83
11763.23
04/21/04 08:43 0 0
RM704UR2 WARRANT SUMMARY BY FUND
RECAP BY FUND PRE-PAID
RRA 1993A CAPITAL PROJECT
45
TOTAL
GRAND TOTAL
PAGE: 2
4/27/04 USER: cpi
WRITTEN
17,940.83
17,940.83
17,940.83